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Contract Number 630090673942
Card Number 702 907 304
MultiRoom Number
First NameMR ANDREW
Last NameOWNES
Address89f fanton avenue
Addresswickford
Address
Town / Cityessex
Postcodess129lf
Telephone0141 414 6389
Maiden NameOWNES
Sky PasswordSKY123
Date of Birth1969-02-19 00:00:00
e-Mail
Sky Card Number702 907 304
Prev Sky Card Number537 520 470
Host Fee Paid2015-08-01 00:00:00
Host Fee Due2000-01-01 00:00:00
Create Date2010-12-20 14:48:42
Modification Date2016-01-13 13:20:11
Multi Room Card 1
Multi Room Card 1 Notes
Multi Room Card 2
Multi Room Card 2 Notes
Multi Room Card 3
Multi Room Card 3 Notes
Multi Room Card 4
Multi Room Card 5 Notes
Setanta Acct Number
MySky Usernameandrewownes
MySky Passwordownesboy
Contract StatusViewing Abroad



2016-01-13 13:19:41     Fee Due Date was:10-02-2016



2015-02-12 15:56:38     Replaced with 702 944 661



2015-02-11 13:27:32     This card is now VA.



2015-02-11 12:13:52     Your transaction was successful. Transaction information Transaction ID 0DF22873CA076240L Date and time 10-Feb-2015 13:06:27 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX8032 Total £240.00 GBP



2015-02-11 12:13:33     Invoice 10 Feb 2015 Invoice Number: 7074 To: 602 565 087 NSAT RENEWAL skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 NSAT Renewal 120.00 120.00 Delete Edit Total £120.00



2015-02-11 12:13:06     702 907 304 replaces 602 565 087 please take £240.00, 4966 3210 6386 8032, exp 6/17, cvv 902 renewal, new cards to be supplied replacing N sat cards 602 565 087 592 080 980, cheers Banny



2015-02-06 09:32:22     Card and box was never paired properly so the account was stuck on awaiting installation which would mean nothing could be done with it. I've been able to pair the card now but there's a balance on the account of £22 now so we'll see if that goes through or not when CB gives the card to someone.



2015-02-04 12:19:30     CB TAKEN CARD TO SAPIN TODAY



2015-01-06 13:34:33     Your current address 9Q Greenlaw RoadGLASGOWG776SL Your new address 89f fanton avenuewickfordessexSS129LF



2015-01-05 14:59:06     CARD AND BOX PAIRED 4f313303836778770 BOARD TO CHANGE ADDRESS



2014-12-29 19:43:32     Current bill Previous bills Charges on next bill Statement date: 06 December 2014 Print PDF Understanding your bill Hide Any changes you have made to your account will be reflected in your next bill Thank you for adding Sky TV to your subscription You are charged from when your product is installed or activated, or your subscription begins. Product changes 16 Dec: added Original 16 Dec: added Sky+ Subscription This bill was generated before you made changes to your account; the effect of these changes will be shown on your next bill. Payment due on 20 Dec £0.00



2014-12-28 23:16:30     BOX ARRIVED AT GREENLAW TO BE PAIRED MR ANDREW OWENS 9Q GREENLAW ROAD 4F313303836778770



2014-12-23 12:24:28     Upgraded to family with free hd box.



2014-12-19 12:44:32     CARD ARRIVED AT GREENLAW - WILL GET CARD NO WHEN CARD ARRIVES IN OFFICE



2014-12-16 12:38:14     Reinstated account on Original with 50% off for 12 months and reordered card. Dummy DD : 08 71 99, 34429728 Changed address : 9Q Greenlaw Road, G77 6SL



2014-10-06 15:26:42     Said I was moving abroad. Didn't say where.



2014-10-06 15:23:19     Cancelled at clients request. Last payment £26.34



2014-10-06 15:05:10     Hi. Can you please give the 31 days cancellation notice? BR, Carl



2014-08-01 15:26:09     Your transaction was successful. Transaction information Transaction ID 4G317907NK429772N . Date and time 01-Aug-2014 15:18:39 o'clock GMT+01:00 . Transaction type Sale . Card type Visa . Card number XXXXXXXXXXXX4709 . Total £120.00 GBP



2014-07-18 13:49:16     4757510000274709 (737) 02/15



2014-07-18 13:49:08     Invoice 18 Jul 2014 Invoice Number: 6169 To: 537 520 470 PROSKY skyhdsolutions@gmail.com From : 53 Caledonia House Evanton Drive Thornliebank Ind Est GLASGOW G46 8JT Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 1.00 Annual Host Fee 120.00 120.00 Delete Edit Total £120.00



2014-01-16 12:28:57     Your transaction was successful. Transaction information Transaction ID 96B64341AR492460K Date and time 16-Jan-2014 12:48:25 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4709 Total £43.50 GBP



2014-01-16 12:27:13     Invoice 16 Jan 2014 Invoice Number: 5025 To: 537 520 470 prosky skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 7 1.00 Sky card deposit 43.50 43.50 Delete Edit Total £43.50



2014-01-16 12:25:22     Billing Period Charges Entertainment Extra with Movies 20 Jan - 19 Feb £43.00 Yours at no extra cost Sky TV total: £43.00 Additional Charges Show£0.50 Payment due on 20 Jan £43.50



2013-07-31 12:22:11     HOST FEE PAID Your transaction was successful. Transaction information Transaction ID 2SG350033S2137942 Date and time 31-Jul-2013 12:08:18 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4709 Total £100.00 GBP



2013-07-17 15:36:18     Invoice 17 Jul 2013 Invoice Number: 3699 To: 537 520 470 PROSKY skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 100.00 100.00 Delete Edit Total £100.00



2013-07-17 15:34:09     CANT FIND CURRENT CC - OLD ONE 4757510000274709 Cvc (737) Exp 02/15



2013-07-17 15:21:17     Your current payment details Payment method: Credit Card Card type: MASTERCARD Card number: ************3080 Expiry date: 06/2014



2012-09-23 09:09:59     UPGRADED Your order Monthly cost Sky TV £42.50 - Entertainment Extra - Movies 1 Pack - Movies 2 Pack Sky Movies Premiere Free Disney Cinemagic Free One off cost Anytime+ self set-up No cost Benefits and extras Sky Anytime+ Free New monthly cost £42.50



2012-09-23 09:05:41     Transaction information Transaction ID 3M4615210J6956530 Date and time 23-Sep-2012 08:54:05 o'clock GMT+01:00 Transaction type Sale Card type Visa Card number XXXXXXXXXXXX4709 Total £200.00 GBP



2012-09-23 09:05:28     INVOICE FOR 2157 PAID CUSTOMER HAS 2 CARDS OTHER CARD IS 506 621 069



2012-09-22 17:24:10     email from prosky with cc for host payment declined



2012-08-22 15:42:51     downgraed to ent pack (tool doff movies and ent extra)



2012-08-20 13:41:43     Carl, This clients credit card has expired and host fee is due. Can you provide up to date details please. regards Chris



2012-08-20 13:37:37     Check your information Some of your information may be missing or incomplete. Please check the following items: 15005 - Gateway decline: Your card issuer, not PayPal, declined this transaction. Ask your buyer for another card.



2012-08-17 16:57:58     on board to take host fee



2012-08-06 16:09:15     Invoice 06 Aug 2012 Invoice Number: 2157 To: 537 520 470 prosky skyhdsolutions@gmail.com From : SKY HD Solutions Ltd 1053 Cathcart Road Glasgow G42 9AF Tel: 01355 224226 email: skyhdsolutions@gmail.com Product Code Qty Description Amount Total 3 1.00 Annual Sky Card Host Fee 537 520 470 100.00 100.00 Delete Edit Total £100.00



2012-08-06 00:00:11     5473 6770 2698 4726 Exp 06/2012 Cvc 917 Cc has expired addc3 years and drop cvc



2012-08-05 23:35:50     Check account active , if so do an invoice for host find cc details and take payment. Carol



2011-07-31 09:40:43     HOST FEE PAID REC 4281 C/C 4726



2011-01-18 10:12:00     PAID OSB £100.51 BY C.C 984726 ADDED SAME



2011-01-18 09:07:15     Bill details Amount owing from last bill £29.50 Sky TV CloseSky+ Subscription 20/01/11 - 19/02/11 £0.00 Sky+HD Pack 20/01/11 - 19/02/11 £10.25 Entertainment Pack with Movies Pack 20/01/11 - 19/02/11 £40.50 Entertainment Pack with Movies Pack 27/12/10 - 19/01/11 £30.97 Credit for Cancellation of 1 Pack 27/12/10 - 19/01/11 £14.71 CR Subtotal: £67.01 Packages: £67.01 Additional charges OpenInvoice Admin Charge 20/01/11 - 19/02/11 £4.00 Subtotal: £4.00 Admin charges: £4.00 Amount due £100.51



2010-12-29 12:58:36     ADDED NEW C.C 98 4726



2010-12-29 12:15:41     mysky andrewownes@post.alderney.ws user andrewownes pass ownesboy security primary cancelled mag



2010-12-27 09:55:57     Activated. Model 6.3.18 Version 9F2204 Serial 0146677594 Card 537 520 470 Package: 6 mix Movies



2010-12-21 13:09:56     sent to replace 506 750 611 flakefield card



2010-12-20 15:24:07     CARD AND BOX IN FROM WILSON BOX SOLD TO SIF



2010-12-20 14:51:12     Card given to Wilson to activate in box